Lead Accountant – Reconciliations
KeyBank
Posted: 10/19/2026Oracle
Senior Staff Accountant
Impiricus
Posted: 10/19/2026ERPOracle
Senior Accountant
VisiQuate
Posted: 10/19/2026
Senior Staff Accountant
Action Property Management
Posted: 10/19/2026
Staff Accountant, Data and Compliance
Foundation for California Community Colleges
Posted: 10/19/2026
Staff Accountant
Zenith American Solutions, Inc.
Posted: 10/19/2026
Senior Accountant
CVS Health
Posted: 10/19/2026ERP
Accountant
VSP Vision Care
Posted: 10/19/2026
Associate Fund Accountant
CSC
Posted: 10/19/2026
Accountant
Limitlessli
Posted: 10/19/2026
Staff Accountant
PAM Health
Posted: 10/17/2026ERP
Grant Accountant I
University Hospitals
Posted: 10/17/2026Oracle
Senior Accountant
Direct Biologics
Posted: 10/17/2026
Staff Accountant
CIVIE
Posted: 10/17/2026
Accountant
Nordex Group
Posted: 10/17/2026ERP
Accountant 2
Mitsubishi Heavy Industries
Posted: 10/16/2026
Senior Staff Accountant
EDF Renewables North America
Posted: 10/16/2026ERP
Senior Accountant
MotivHealth
Posted: 10/16/2026ERP
Senior Accountant
CYPFER
Posted: 10/16/2026ERPOracle
Accountant
Nift
Posted: 10/16/2026Flux
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Corporate Reconciliation, including complex reconciliations, regulatory reporting, and internal controls. Proficient in financial systems and tools, with strong analytical skills to interpret financial data and drive process improvements.
Highest-signal resume keywords
Accounting Or Finance Audit ExperienceFinancial Systems Expertise (SAP, Oracle)Reconciliation Tools (BlackLine)Regulatory Requirements Knowledge (SOX)Project Management Experience
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Perform Lead Accountant responsibilities for the Corporate Reconciliation function
- Complete general ledger and internal Demand Deposit Account (DDA) reconciliations for various bank applications
- Research and analyze reconcilement exceptions and work with Lines of Business on resolution and root-cause identification
- Participate in continuous improvement and process improvement initiatives
- Perform complex reconciliations, fundings, or settlements and design future requirements
- Resolve complex reconciliation exceptions and manage stales
- Prepare, analyze, coordinate, and complete secondary review/approval for regulatory reporting
- Lead training sessions for new processes
- Document new departmental procedures and update or review existing procedures
- Support moderate to complex critical incidents or production issues
- Complete audit requests while understanding audited risks and controls
- Process APA batch or funding entries, including ACH and wire entries, and complete second-level approvals
- Coordinate and participate in project testing and communicate risks, issues, or defects
- Write and execute test cases/scripts for corporate projects
- Serve as subject matter expert in multiple products and systems
- Support monitoring and testing of internal controls, quality reviews, and GRC testing coordination
- Ensure proper accounting principles and mapping for reconciliations and settlements
- Analyze and escalate line-of-business and stale reporting, scorecarding, and analytics
- Manage large initiatives and projects involving Corporate Reconciliation and internal business partners in accordance with PLC standards
- Identify and implement improvements to current functions
- Mentor analysts and provide in-depth knowledge transfer
- Perform other duties as assigned by management
Requirements
What you’ll need- Bachelor's Degree or equivalent experience (preferred)
- 3+ years of Accounting or Finance Audit experience (required)
- 1+ years of Project Experience (preferred)
- Relevant certifications in accounting or finance (preferred)
- Ability to interpret complex financial data, identify trends, and forecast outcomes
- Expertise in financial systems such as SAP or Oracle, reconciliation tools such as BlackLine, and data analysis software such as Excel and Power BI
- Deep understanding of regulatory requirements and internal control frameworks such as SOX
- Ability to work effectively with Finance, Operations, IT, and Audit stakeholders
- Ability to lead, guide junior team members, delegate tasks, provide feedback, and develop others
- Clear and persuasive communication tailored to analysts through executives
- Ability to drive and adapt to change and lead process-enhancement initiatives
- Ability to comply with KeyBank policies and procedures and Key's Code of Conduct
- Ability to work in a general office environment, including prolonged sitting, frequent PC/laptop use, and occasional lifting/pushing/pulling of items up to 10 lbs
- Willingness to travel occasionally, including overnight stays
Benefits
Comp & perks- Base salary range of $57,000.00–$87,000.00 annually
- Eligibility for incentive compensation, which may include production, commission, and/or discretionary incentives
- Hybrid work options with flexible options where roles can be performed effectively in a mobile environment
- Occasional travel may include overnight stay
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General Ledger ReconciliationComplex Reconciliation ManagementData AnalysisFinancial ReportingAudit Request ProcessingTest Case ExecutionProcess ImprovementRoot-Cause AnalysisFinancial Data InterpretationRegulatory Compliance
Soft Skills
Clear CommunicationMentoringLeadershipCollaborationAdaptability
Tools & Technologies
ExcelPower BIACH ProcessingWire ProcessingGRC Testing Coordination
Certifications & Qualifications
Relevant Accounting Certifications
Industry Keywords
Corporate ReconciliationInternal ControlsFinancial SystemsAudit RisksKeyBank Policies